DK-R-013fatal
How to fix DK-R-013
For Danish Suppliers it is mandatory to use schemeID when PartyIdentification/ID is used for AccountingCustomerParty or AccountingSupplierParty
What this rule checks
Danish invoices require that every party identification (for both supplier and customer) includes an explicit schemeID attribute to identify the numbering scheme used.
How to fix it
Add the schemeID attribute to all PartyIdentification/ID elements on both AccountingSupplierParty and AccountingCustomerParty (e.g., schemeID="0184" for CVR, schemeID="0198" for GLN).
Related rules
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